32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
116,379 GBP2024-04-30
122,050 GBP2023-04-30
Debtors
41,150 GBP2024-04-30
41,206 GBP2023-04-30
Cash at bank and in hand
239,108 GBP2024-04-30
209,375 GBP2023-04-30
Current Assets
282,758 GBP2024-04-30
252,581 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-43,251 GBP2023-04-30
Net Current Assets/Liabilities
246,362 GBP2024-04-30
209,330 GBP2023-04-30
Total Assets Less Current Liabilities
362,741 GBP2024-04-30
331,380 GBP2023-04-30
Net Assets/Liabilities
359,290 GBP2024-04-30
327,832 GBP2023-04-30
Equity
Called up share capital
9,350 GBP2024-04-30
9,350 GBP2023-04-30
Revaluation reserve
81,916 GBP2024-04-30
85,711 GBP2023-04-30
Retained earnings (accumulated losses)
268,024 GBP2024-04-30
232,771 GBP2023-04-30
Equity
359,290 GBP2024-04-30
327,832 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155,000 GBP2024-04-30
155,000 GBP2023-04-30
Other
67,732 GBP2024-04-30
63,879 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
222,732 GBP2024-04-30
218,879 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-11,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-11,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,782 GBP2024-04-30
51,620 GBP2023-04-30
Other
49,571 GBP2024-04-30
45,209 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,353 GBP2024-04-30
96,829 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,162 GBP2023-05-01 ~ 2024-04-30
Other
7,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-2,956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
98,218 GBP2024-04-30
103,380 GBP2023-04-30
Other
18,161 GBP2024-04-30
18,670 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
41,150 GBP2024-04-30
41,206 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,115 GBP2024-04-30
3,616 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,253 GBP2024-04-30
12,884 GBP2023-04-30
Other Creditors
Current
6,028 GBP2024-04-30
26,751 GBP2023-04-30
Creditors
Current
36,396 GBP2024-04-30
43,251 GBP2023-04-30